Remote Finance and Accounting Jobs in Poland (390)

Junior Crypto Analyst & Trader 1396 applicants

Internal Security Compliance Auditor - LATAM

Review client evidence and control documentation across SOC 2, ISO 27001, PCI, HIPAA, and GDPR, conducting detailed quality checks and final pre-audit reviews. Identify evidence gaps, develop QA standards and client guidance, collaborate with security program teams, track readiness metrics, and provide product feedback.

Regulatory Compliance Analyst (Banking)

Research and interpret federal and state regulations, review organizational materials and processes for compliance, and provide compliance support across departments. Conduct compliance testing and risk assessments, manage complaints and remediation, lead regulatory implementation projects, and prepare reports and training.

Senior Director, Finance and Internal Operations

The Senior Director will oversee finance and operations, partnering with the CEO to drive strategy, forecasting, and growth. Responsibilities include managing payroll, invoicing, cash flow, and leading the operational team to ensure business efficiency and financial targets.

Accounting Manager E-commerce

The Accounting Manager will lead month-end close processes, manage financial reporting, and oversee reconciliations across multiple e-commerce platforms. They will also drive process automation and mentor the accounting team while partnering with leadership on financial strategy.

Senior Purchasing and Accounts Payable Associate

Manage purchase orders in NetSuite, including requests, amendments, approvals, closures, and monthly reviews of outstanding commitments. Support accounts payable and financial close activities by processing invoices, maintaining accurate records, identifying accruals and unrecorded liabilities, and improving Finance processes and controls.

Billing Support Specialist

You will manage customer billing inquiries across EMEA and collaborate with the Billing Engineering team to resolve issues. Additionally, you will identify patterns to improve workflows and contribute to product enhancements that scale.

Senior Tax Associate

The Senior Tax Associate will prepare federal and state tax returns for individuals and businesses while managing bookkeeping and monthly accounting tasks. They will also serve as a primary point of contact for clients and provide coaching to junior staff members.

Payroll Officer Part-time (Remote)

The Payroll Officer will manage the end-to-end payroll lifecycle for a portfolio of SME clients, including setup, processing, and HMRC submissions. They will also act as a trusted adviser, providing expert guidance on payroll legislation, pensions, and compliance while supporting business growth.

Payment specialist (experienced) (sponsor dedicated)

The role involves managing the end-to-end process of investigator payments, including verification, processing, and reconciliation of transactions. You will also collaborate with clinical trial teams and finance departments to ensure compliance with study agreements and regulatory requirements.

Junior HR & Payroll Specialist with German (Austria Payroll)

The specialist will manage end-to-end payroll transactions and ensure compliance with Austrian payroll legislation and company policies. They will also handle ticket queues, validate payroll data, and support statutory reporting requirements.

Procurement Specialist

The Procurement Specialist is responsible for sourcing, purchasing, and managing janitorial supplies and equipment while maintaining strong vendor relationships. They will also monitor costs, coordinate inventory levels, and ensure all procurement documentation and reporting are accurate.

French Payroll Specialist

Manage end-to-end French payroll activities in compliance with local legislation and statutory requirements. Collaborate with internal teams and clients to ensure accurate payroll processing, reporting, and successful project handovers.

French Payroll Administrator

Prepare and submit French payroll documents and statutory declarations, including DSN termination and sick-leave filings, and follow up on returns and related cases. Support payroll processing, maintain Net Entreprise access, reconcile SAGE payroll with CloudPay G2N reports, assist with operational reporting, and track delivery of digital payslips.

Payroll Specialist

The Payroll Specialist will manage day-to-day payroll administration for Poland and the Baltics, ensuring accurate and timely payments in compliance with local legislation. They will collaborate with external vendors, HR, and finance stakeholders to execute statutory reporting, audits, and compensation administration.

Senior HR & Payroll Specialist with German

The Senior HR & Payroll Specialist will manage the end-to-end German payroll life cycle and provide support to the payroll team. They are also responsible for coaching colleagues, resolving escalated technical issues, and identifying upsell opportunities for clients.

Senior Payroll Subject Matter Expert (m/w/d)

You will serve as a central expert for complex German payroll inquiries and support the transition and go-live phases for clients. Additionally, you will drive automation and digitalization initiatives while ensuring compliance and high-quality standards across payroll processes.

Finance Executive Intern

The intern will manage the entire sales cycle, create business plans to meet organizational goals, and maintain financial reports including receivables and payables. They will also collaborate with internal teams and managers to analyze billing data and verify expense reports.

Senior Accountant, GL (6-month Fixed-Term Contract)

The Senior Accountant will own the general ledger for assigned group entities, including managing fixed assets, accruals, and month-end closing processes. They will also collaborate with cross-functional teams to ensure accurate statutory reporting and support process improvements within the NetSuite ERP system.

EMEA Payroll Specialist (Austria)

The Payroll Specialist is responsible for end-to-end payroll execution for assigned regions, ensuring accuracy, compliance, and strong internal controls. They also serve as a subject-matter expert, managing escalations and driving process improvements and system harmonization across the EMEA region.

Financial Recovery Coordinator

The Debt Recovery Assistant is responsible for coordinating the recovery of outstanding debts from current and former employees by maintaining accurate records and monitoring repayment plans. The role involves liaising with Payroll, HR, and Finance departments to resolve discrepancies and prepare regular financial reports.

Risk Manager

Develop and maintain the risk framework, including risk appetite, exposure limits, and Key Risk Indicators. Monitor market, liquidity, and counterparty risks while providing mentorship to risk analysts and collaborating with cross-functional teams.

Procurement and Grants Manager

The Procurement and Grants Manager will supervise procurement, grants, and logistics staff while managing complex tenders and grant cycles. They are responsible for ensuring compliance, developing internal controls, and coordinating with project teams, donors, and suppliers.

Payment Analyst

You will manage the end-to-end grant application process, including identifying opportunities and developing compelling proposals. Additionally, you will ensure compliance with funding requirements while tracking and reporting on grant outcomes.

Junior Grants and Procurement Officer

The role involves managing grant administration, beneficiary monitoring, and procurement support to ensure compliance with donor requirements. The officer will also maintain organized files, coordinate with project teams, and provide guidance on reporting and documentation.

Sr Business & Pricing Manager

The Senior Operations Business & Pricing Analyst will build and maintain pricing models, dashboards, and analytical tools to provide visibility into profitability and margins. They will partner with cross-functional teams to translate pricing insights into actionable recommendations that align with business objectives.

Senior Intercompany Accountant

The Senior Intercompany Accountant will process intercompany transactions, manage settlements, and reconcile balances in compliance with global policies. They will also execute month-end close activities, resolve discrepancies, and support the setup of new legal entities.

Supervisor, Card Services, Digital Banking

Supervise daily debit card servicing operations, including card administration and dispute processing, ensuring accuracy, timely resolution, regulatory compliance, and adherence to service-level agreements. Coach and develop staff, monitor performance and operational controls, support audits, and work with internal teams and vendors to improve service quality and efficiency.

Finance Reporting Lead

The Finance Reporting Lead will own financial reporting, including management and statutory reporting, consolidation, and intercompany accounting. They will also lead and coach a team while driving automation and process improvements within the finance function.

Transaction Monitoring Analyst (AML / Financial Crime Investigations)

Review and investigate transaction monitoring alerts to identify suspicious activity and determine appropriate actions such as SAR filings or customer offboarding. Contribute to team projects involving process improvements, automation, and AI-enabled workflows to enhance operational efficiency.